Award

MAINT4719 - RFL - 2 X HOLOGIC FLOURASCAN MINI C ARM UNITS MAINTENANCE CONTRACT

PARTNERS PROCUREMENT SERVICE

This public procurement record has 1 release in its history.

Award

11 May 2018 at 13:11

Summary of the contracting process

The procurement process is managed by Partners Procurement Service, focusing on the "MAINT4719 - RFL - 2 X HOLOGIC FLOURASCAN MINI C ARM UNITS MAINTENANCE CONTRACT." This contract falls under the medical equipment repair and maintenance services category and is located in London, United Kingdom. The procurement stage is currently at the Award phase, with the contract value set at £30,828. The contract period began on 1st May 2018 and runs until 30th April 2021. This direct award method was completed following a tender period that ended on 23rd April 2018.

This tender presents opportunities for businesses specialising in medical equipment maintenance and repair services, particularly those experienced in servicing complex technologies like Hologic Flourascan Mini C Arm units. Companies in the medical equipment and healthcare service industry, particularly SMEs with expertise in this sector, would be well-positioned to engage in similar contracts in the future. The successful supplier, Vertec Scientific Ltd, exemplifies the type of business likely to thrive within this niche market.

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Notice Title

MAINT4719 - RFL - 2 X HOLOGIC FLOURASCAN MINI C ARM UNITS MAINTENANCE CONTRACT

Notice Description

MAINT4719 - RFL - 2 X HOLOGIC FLOURASCAN MINI C ARM UNITS MAINTENANCE CONTRACT LOCATION - THEATRES - CONTACT - MEHUL SHAH - MEDICAL ELECTRONICS 0207 7940500 EXT. 39813 QUOTE REFS - 22059 & 22060 - COVER - FULLY COMP

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-09f36f08-8a62-4e10-a43b-3a1460fe5bb4
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/06e804e9-1af5-41b5-833c-81d9645c893e
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services


CPV Codes

50421000 - Repair and maintenance services of medical equipment

Notice Value(s)

Tender Value
£30,828 Under £100K
Lots Value
Not specified
Awards Value
£30,828 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
11 May 20187 years ago
Submission Deadline
23 Apr 2018Expired
Future Notice Date
Not specified
Award Date
25 Apr 20187 years ago
Contract Period
30 Apr 2018 - 30 Apr 2021 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
PARTNERS PROCUREMENT SERVICE
Contact Name
Matt Walshe
Contact Email
matthew.walshe@nhs.net
Contact Phone
+44 2033161298

Buyer Location

Locality
MAGDALA AVENUE
Postcode
N19 5NF
Post Town
North London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI43 Haringey and Islington
Delivery Location
TLI London

Local Authority
Islington
Electoral Ward
Junction
Westminster Constituency
Islington North

Supplier Information

Number of Suppliers
1
Supplier Name

VERTEC SCIENTIFIC

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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